主要职责 Main Responsibility:
This position will provide detail tasks including but not limited to:
1. In charge of procurement of auxiliar materials and non-production materials (including equipment, spare parts, facilities, services, etc.), including supplier decision, price negotiation, contract formulation, arrival tracking and payment application.
负责生产性辅料和非生产性物料（设备、备件、设施、服务等）的采购，包括供应商定点、价格谈判、合同拟定、到料跟踪、付款申请。
2. Identify and promote procurement cost reduction solutions.
发掘并推进采购成本降低的方案。
3. Deal with supplier delivery and quality problems with relevant dept.
与相关部门一起处理供应商交货和质量问题。
4. In charge of supplier developing, investigation and management according to the company requests and standards.
负责供应商的开发、准入和管理。
5. Continuously optimize supplier quality, service and price.
持续优化供应商的质量、服务和价格。
6. SAP system data maintenance (PSM module).
SAP系统数据维护（采购模块）。
7. Any other tasks as assigned.
其他任务。

任职要求Qualification：
1. Bachelor degree or above;
2. At least 3 years or above working experience in relevant purchasing field; automotive filed is a plus;
3. Good communication and interpersonal skill;
4. Good command of cost analysis;
5. Fluent in both of written and oral English;
6. SAP experience;